Job Description

Key Responsibilities:

Post receives of Indent requisition sheet from Factory get it approved from Director.

Getting quotation on the requirement for various vendors and sharing it with Director for finalization.

To prepare purchase order and share it with the vendor along with T&C sheet.

Follow-up with vendor for dispatching the product and forward the dispatch details to production team.

Checking of GRN shared by Store department against the PO raised and get it approved by director.

Submitting the GRN to accounts department for releasing the payment as per terms.

Sharing the rates of all purchase items for NPD to Regulatory department along with COA.

Take approval on artwork print proof confirmation received from vendor by Director.

Arrange meeting of directors with vendors for purchase of any machinery.

Job Types: Full-time, Permanent

Pay: ?10,093.38 - ?35,000.00 per month

Education:

Bachelor's (Preferred)
Experience:

total work: 1 year (Preferred)
Work Location: In person